Description
SOFTWARE SUPPORT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,224
Base + all options value (sum of deltas)
$4,224
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-01+$4,224= $4,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,224 | $4,224 | SOFTWARE SUPPORT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI T12LL8CZKWB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C20019 | 515-BATTLE CREEK · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,304 | FY2012 |
| VA644S26002 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,720 | FY2011 |
| VA659C10672 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · ADP FACILITY MANAGEMENT | $9,300 | FY2011 |
| VA518A10097 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $9,315 | FY2011 |
| V673C10153 | 673S-TAMPA SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,460 | FY2011 |
| VA673C10153 | 673-TAMPA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,460 | FY2011 |
Other recipients under 7010 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2841 | FOUR POINTS TECHNOLOGY, L.L.C. | 515-BATTLE CREEK | $3,779 | FY2014 |
| VA25114F2443 | HP INC. | 515-BATTLE CREEK | $8,368 | FY2014 |
| VA25114F1561 | THUNDERCAT TECHNOLOGY, LLC | 515-BATTLE CREEK | $18,081 | FY2014 |
| VA25114F1343 | THREE WIRE SYSTEMS, LLC | 515-BATTLE CREEK | $29,512 | FY2014 |
| VA25113F2998 | IRON BOW TECHNOLOGIES, LLC | 515-BATTLE CREEK | $52,434 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515C10036_3600_-NONE-_-NONE- · retrieved 2026-09-26.